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13,519 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SPEED SOLUTION

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice26610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime gjyqesore 13,519
Amount13,519 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik shp permbarimore seri 33750767 dt 18.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 2,666,364